Tax Account 1320-29-110-047
Owners
LYON, DOROTHY E TRUST
1786 LANTANA DR
MINDEN, NV 89423
LYON, DOROTHY E & TAYLOR, S M*
TAYLOR, SUZANNE M TTEE
LYON, DOROTHY E
Account Summary
| Account ID | 1320-29-110-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1786 LANTANA DR TOWN OF MINDEN |
| Balance | $907.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,631.27 |
| Total | $3,631.27 |
| Paid | $2,723.51 |
| Balance | $907.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,525.51 | $0.00 | $3,525.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,422.82 | $0.00 | $3,422.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,323.12 | $0.00 | $3,323.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,226.34 | $0.00 | $3,226.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,132.36 | $0.00 | $3,132.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,041.14 | $0.00 | $3,041.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,952.57 | $0.00 | $2,952.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,877.74 | $0.00 | $2,877.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,872.02 | $0.00 | $2,872.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,788.37 | $0.00 | $2,788.37 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | LYON, DOROTHY E & SUZANNE CHECK 1483 | $-907.76 | $907.76 |
| 10/07/2024 | PAYMENT | LYON, DOROTHY E TRUST CHECK 1467 | $-907.76 | $1,815.52 |
| 08/20/2024 | PAYMENT | LYON, DOROTHY E TRUST CHECK 1454 | $-907.99 | $2,723.28 |
| 07/15/2024 | BILL | LYON, DOROTHY E TRUST | $3,631.27 | $3,631.27 |
| 03/04/2024 | PAYMENT | LYON, DOROTHY CHECK 1422 | $-881.29 | $0.00 |
| 01/02/2024 | PAYMENT | LYON, DOROTHY & TAYLOR, S CHECK 1410 | $-881.29 | $881.29 |
| 09/29/2023 | PAYMENT | LYON, DOROTHY & TAYLOR, SUSANNE CHECK 1392 | $-881.29 | $1,762.58 |
| 08/21/2023 | PAYMENT | LYON, DOROTHY E CHECK 1381 | $-881.64 | $2,643.87 |
| 07/14/2023 | BILL | LYON, DOROTHY E TRUST | $3,525.51 | $3,525.51 |
| 03/06/2023 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK 1345 | $-855.70 | $0.00 |
| 01/09/2023 | PAYMENT | LYON, DORTHY & SUSANNE TAYLOR CHECK 1333 | $-855.70 | $855.70 |
| 09/30/2022 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK 1312 | $-855.70 | $1,711.40 |
| 08/16/2022 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK 1301 | $-855.72 | $2,567.10 |
| 07/19/2022 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $3,422.82 | $3,422.82 |
| 03/07/2022 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-830.78 | $0.00 |
| 01/04/2022 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-830.78 | $830.78 |
| 10/04/2021 | PAYMENT | LYON, DOROTHY E & TAYLOR, SUZA CHECK | $-830.78 | $1,661.56 |
| 08/17/2021 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-830.78 | $2,492.34 |
| 07/14/2021 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $3,323.12 | $3,323.12 |
| 03/01/2021 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-806.58 | $0.00 |
| 01/04/2021 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-806.58 | $806.58 |
| 10/12/2020 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-806.58 | $1,613.16 |
| 08/17/2020 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-806.60 | $2,419.74 |
| 07/13/2020 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $3,226.34 | $3,226.34 |
| 03/02/2020 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-783.09 | $0.00 |
| 01/06/2020 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-783.09 | $783.09 |
| 10/14/2019 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-783.09 | $1,566.18 |
| 08/19/2019 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-783.09 | $2,349.27 |
| 07/15/2019 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $3,132.36 | $3,132.36 |
| 03/07/2019 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-760.28 | $0.00 |
| 01/07/2019 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-760.28 | $760.28 |
| 10/08/2018 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-760.28 | $1,520.56 |
| 08/20/2018 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-760.30 | $2,280.84 |
| 07/12/2018 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $3,041.14 | $3,041.14 |
| 03/06/2018 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-738.14 | $0.00 |
| 01/05/2018 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-738.14 | $738.14 |
| 10/02/2017 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-738.14 | $1,476.28 |
| 08/21/2017 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-738.15 | $2,214.42 |
| 07/14/2017 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,952.57 | $2,952.57 |
| 03/07/2017 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-719.43 | $0.00 |
| 01/13/2017 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-719.43 | $719.43 |
| 10/03/2016 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-719.43 | $1,438.86 |
| 08/16/2016 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-719.45 | $2,158.29 |
| 07/12/2016 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,877.74 | $2,877.74 |
| 03/08/2016 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-718.00 | $0.00 |
| 01/07/2016 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-718.00 | $718.00 |
| 10/06/2015 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-718.00 | $1,436.00 |
| 08/25/2015 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-718.02 | $2,154.00 |
| 07/14/2015 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,872.02 | $2,872.02 |
| 03/05/2015 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-697.09 | $0.00 |
| 01/06/2015 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-697.09 | $697.09 |
| 10/07/2014 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-697.09 | $1,394.18 |
| 08/20/2014 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-697.10 | $2,091.27 |
| 07/17/2014 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,788.37 | $2,788.37 |
| 03/07/2014 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-676.79 | $0.00 |
| 01/09/2014 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-676.79 | $676.79 |
| 10/07/2013 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-676.79 | $1,353.58 |
| 08/20/2013 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-676.79 | $2,030.37 |
| 07/16/2013 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,707.16 | $2,707.16 |
| 03/07/2013 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-666.06 | $0.00 |
| 01/07/2013 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-666.06 | $666.06 |
| 09/27/2012 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-666.06 | $1,332.12 |
| 08/16/2012 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-666.09 | $1,998.18 |
| 07/13/2012 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,664.27 | $2,664.27 |
| 03/06/2012 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-646.66 | $0.00 |
| 01/04/2012 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-646.66 | $646.66 |
| 10/03/2011 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-646.66 | $1,293.32 |
| 08/17/2011 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-646.69 | $1,939.98 |
| 07/15/2011 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,586.67 | $2,586.67 |
| 03/08/2011 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-627.83 | $0.00 |
| 01/04/2011 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-627.83 | $627.83 |
| 10/04/2010 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-627.83 | $1,255.66 |
| 08/13/2010 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-627.85 | $1,883.49 |
| 07/14/2010 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,511.34 | $2,511.34 |
| 03/01/2010 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-609.55 | $0.00 |
| 01/05/2010 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-609.55 | $609.55 |
| 10/05/2009 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-609.55 | $1,219.10 |
| 08/18/2009 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-609.55 | $1,828.65 |
| 07/13/2009 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,438.20 | $2,438.20 |
| 03/02/2009 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-591.79 | $0.00 |
| 01/05/2009 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-591.79 | $591.79 |
| 10/06/2008 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-591.79 | $1,183.58 |
| 08/18/2008 | PAYMENT | LYON, DOROTHY E & TAYLOR, S M* CHECK | $-591.80 | $1,775.37 |
| 07/18/2008 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,367.17 | $2,367.17 |
| 03/04/2008 | PAYMENT | LYON, DOROTHY E & TA | $-574.54 | $0.00 |
| 01/07/2008 | PAYMENT | LYON, DOROTHY E & TA | $-574.52 | $574.54 |
| 09/29/2007 | PAYMENT | LYON | $-574.52 | $1,149.06 |
| 08/18/2007 | PAYMENT | LYON | $-574.52 | $1,723.58 |
| 07/01/2007 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,298.10 | $2,298.10 |
| 03/05/2007 | PAYMENT | LYON, DOROTHY E & TA | $-557.82 | $0.00 |
| 01/03/2007 | PAYMENT | LYON, DOROTHY E & TA | $-557.82 | $557.82 |
| 10/02/2006 | PAYMENT | LYON, DOROTHY E & TA | $-557.82 | $1,115.64 |
| 08/22/2006 | PAYMENT | LYON, DOROTHY E & TA | $-557.82 | $1,673.46 |
| 07/01/2006 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,231.28 | $2,231.28 |
| 03/06/2006 | PAYMENT | LYON, DOROTHY E & TA | $-541.58 | $0.00 |
| 01/03/2006 | PAYMENT | LYON, DOROTHY E & TA | $-541.57 | $541.58 |
| 10/04/2005 | PAYMENT | LYON, DOROTHY E & TA | $-541.57 | $1,083.15 |
| 08/15/2005 | PAYMENT | LYON, DOROTHY E & TA | $-541.57 | $1,624.72 |
| 07/01/2005 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,166.29 | $2,166.29 |
| 03/07/2005 | PAYMENT | LYON, DOROTHY E & TA | $-525.81 | $0.00 |
| 01/04/2005 | PAYMENT | LYON, DOROTHY E & TA | $-525.79 | $525.81 |
| 10/04/2004 | PAYMENT | LYON, DOROTHY E & TA | $-525.79 | $1,051.60 |
| 08/17/2004 | PAYMENT | LYON, DOROTHY E & TA | $-525.79 | $1,577.39 |
| 07/01/2004 | BILL | LYON, DOROTHY E & TAYLOR, S M* | $2,103.18 | $2,103.18 |
| 03/01/2004 | PAYMENT | GREENE, GERALD U & S | $-523.50 | $0.00 |
| 01/07/2004 | PAYMENT | GREENE, GERALD U & S | $-523.49 | $523.50 |
| 10/07/2003 | PAYMENT | GREENE, GERALD U & S | $-523.49 | $1,046.99 |
| 08/06/2003 | PAYMENT | GREENE, GERALD U & S | $-523.49 | $1,570.48 |
| 07/01/2003 | BILL | GREENE, GERALD U & SHANNON, A* | $2,093.97 | $2,093.97 |
| 03/06/2003 | PAYMENT | GREENE, GERALD U & S | $-501.88 | $0.00 |
| 01/03/2003 | PAYMENT | GREENE, GERALD U & S | $-501.87 | $501.88 |
| 10/02/2002 | PAYMENT | GREENE, GERALD U & S | $-501.87 | $1,003.75 |
| 08/13/2002 | PAYMENT | GREENE, GERALD U & S | $-501.87 | $1,505.62 |
| 07/01/2002 | BILL | GREENE, GERALD U & SHANNON, A* | $2,007.49 | $2,007.49 |
| 03/04/2002 | PAYMENT | GREENE, GERALD U & S | $-490.88 | $0.00 |
| 01/07/2002 | PAYMENT | GREENE, GERALD U & S | $-490.86 | $490.88 |
| 10/03/2001 | PAYMENT | GREENE, GERALD U & S | $-490.86 | $981.74 |
| 08/15/2001 | PAYMENT | GREENE, GERALD U & S | $-490.86 | $1,472.60 |
| 07/01/2001 | BILL | GREENE, GERALD U & SHANNON, A* | $1,963.46 | $1,963.46 |
| 03/05/2001 | PAYMENT | GREENE, GERALD U & S | $-477.55 | $0.00 |
| 01/05/2001 | PAYMENT | GREENE, GERALD U & S | $-477.53 | $477.55 |
| 09/25/2000 | PAYMENT | GREENE, GERALD U & S | $-477.53 | $955.08 |
| 08/17/2000 | PAYMENT | GREENE, GERALD U & S | $-477.53 | $1,432.61 |
| 07/01/2000 | BILL | GREENE, GERALD U & SHANNON, A* | $1,910.14 | $1,910.14 |
| 03/14/2000 | PAYMENT | WESTERN NEVADA PROPE | $-97.53 | $0.00 |
| 01/13/2000 | PAYMENT | WESTERN NEVADA PROPE | $-97.52 | $97.53 |
| 10/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.52 | $195.05 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-97.52 | $292.57 |
| 07/01/1999 | BILL | WESTERN NEVADA PROPERTIES INC | $390.09 | $390.09 |
| 03/23/1999 | PAYMENT | WESTERN NV PROP | $-204.90 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.76 | $204.90 |
| 03/05/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $195.14 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $195.14 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $390.26 | $390.26 |